Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_061023FTO_77679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanalichina UT-11-005-019-001/8465
(KHWAKOTE) 		3511005000NRG24061020230067160 06/10/2023 MRS. DEEPA DEVI 3511005WL010512 MRS. DEEPA DEVI 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6895130280 MRS DEEPA DEVI ()
2 Kanalichina UT-11-005-019-001/8615
(KHWAKOTE) 		3511005000NRG24061020230067163 06/10/2023 MRS. SAROJ DEVI 3511005WL010512 MRS. SAROJ DEVI 00415 SBIN0001638 1380 1380 Processed 01/11/2023 6895130281 MRS SAROJ DEVI ()
SubTotal 4600 4600
3 Kanalichina UT-11-005-039-001/3696
(DWALISERA) 		3511005000NRG24061020230067172 06/10/2023 MS. LAXMI . DEVI 3511005WL010513 MS. LAXMI . DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895130282 MS. LAXMI . DEVI ()
SubTotal 2300 2300
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_061023FTO_77679 State Bank of India SBIN0001638 KANALICHINA 4600
2 Kanalichina UT3511005_061023FTO_77679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2300

Download In Excel